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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 1 DEVALKHEDA ROAD BERASIA BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
5 Aug 2024, 6:00 pmClosed
Executive Engineer PHED Distt. Div. Jaisalmer
Executive Engineer PHED Distt. Div. Jaisalmer
Annual Rate Contract For Repairing of GLR/CWR Under Sub Dn Ramgarh.
2024_PHCJO_409806_1
NIB NO 2(20)/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
Jaisalmer
As Per Tender Document
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Distt. Div. Jaisalmer
₹15,000
Yes
22 Aug 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
5 Aug 2024
30 Jul 2024
eProcurement System Government of Rajasthan Created By: PREMA RAM Created Date/Time: 22-Aug-2024 04:41 PM Tender Title: Annual Rate Contract For Repairing of GLR/CWR Under Sub Dn Ramgarh. Tender ID: 2024_PHCJO_409806_1
Tender Inviting Authority: Executive Engineer PHE Distt Dn Jaisalmer
Name of Work: Annual Rate Contract For Repairing of GLR/CWR Under Sub Dn Ramgarh
Contract No: NIB No 2(20) 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Subhash Engineering Works (GSTN-08AADFS7418M1ZQ) BID ID -2886863 33372.00 -27.11 24324.85 Twenty Four Thousand Three Hundred and Twenty Four
2.00 Shri Aalaji Construction company (GSTN-08AKBPP3595N1ZH) BID ID -2887570 33372.00 -15.00 28366.20 Twenty Eight Thousand Three Hundred and Sixty Six
3.00 M/s. H.S. Bhati Construction Company (GSTN-08EGYPS3439B1ZU) BID ID -2887736 33372.00 -12.88 29073.69 Twenty Nine Thousand Seventy Three
4.00 Mother Chamunda Construction & Engineers (GSTN-08AHZPJ0474B1Z7) BID ID -2888475 33372.00 -9.11 30331.81 Thirty Thousand Three Hundred and Thirty One
5.00 M/s Arjun Construction company(GSTN-NA)--2885962 33372.00 -14.10 28666.55 Twenty Eight Thousand Six Hundred and Sixty Six
6.00 JAI MAA CONSTRUCTION COMPANY(GSTN-NA)--2887901 33372.00 -22.50 25863.30 Twenty Five Thousand Eight Hundred and Sixty Three
7.00 AP ENTERPRISES(GSTN-NA)--2887919 33372.00 -27.00 24361.56 Twenty Four Thousand Three Hundred and Sixty One
8.00 Khushi construction company(GSTN-NA)--2887984 33372.00 -17.55 27515.21 Twenty Seven Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/s Subhash Engineering Works(24324.85)
BOQ Summary Details Tender Title: Annual Rate Contract For Repairing of GLR/CWR Under Sub Dn Ramgarh. Tender ID: 2024_PHCJO_409806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Subhash Engineering Works 24324.85 L1
2 AP ENTERPRISES 24361.56 L2
3 JAI MAA CONSTRUCTION COMPANY 25863.30 L3
4 Khushi construction company 27515.21 L4
5 Shri Aalaji Construction company 28366.20 L5
6 M/s Arjun Construction company 28666.55 L6
7 M/s. H.S. Bhati Construction Company 29073.69 L7
8 Mother Chamunda Construction & Engineers 30331.81 L8
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